Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,273 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 57,750 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 77,865 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:12 PM. |